Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:54:14 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_301223APB_FTO_956430

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GOSANI

OR-24-001-007-003/202923 (Garabandha)

2424001000NRG24301220230636042

30/12/2023

BASANTHI BEHERA

2424001WL076374

BASANTHI BEHERA

00176

IDIB000G030

948

948

Processed

09/03/2024

1556549869

Mrs. BASANTI BEHERA

INDIAN BANK(607105)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001007_301223APB_FTO_956430	Indian Bank	IDIB000G030	GARABANDA	948

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